efile GRAPHIC print - DO NOT PROCESS DLN: 93493256000406
990 Return of Organization Exempt From Income Tax ——eeas’
Form
#5) Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private 20 1 4
Department of the Treasury
foundations)
® Do not enter social security numbers on this form as it may be made public Open to Public
Intemal Revenue Service Inspection
& Information about Form 990 and its instructions Is at www.IRS.gov/form990
A For the 2014 calendar year, or tax year beginning 11-01-2014 __, and ending 10-31-2015
C Name of organization
ARIZONA HUMANE SOCIETY
B Check if applicable D Employer identification number
|" Address change 86-0135567
[Name change Doing business as
Number and street (or P O box if mail is not delivered to street address)} Room/suite
1521 W DOBBINS RD
City or town, state or province, country, and ZIP or foreign postal code
PHOENIX, AZ 85041
F Name and address of principal officer H(a) Is this a group return for
oe Initial return
E Telephone number
Final
T return/terminated
(602) 997-7586
T Amended return
G Gross receipts $ 19,923,131
[~ Application pending
STEVEN HANSEN subordinates? . Yes|¥ No
1521 WDOBBINS RD
FAD ENIA G4. Sent H(b) Are all subordinates . Yesf No
included?
I Tax-exempt status
IY 501(c)(3) FT 501(c)( ) M(insertno) [ 4947(a)(1) or [527 If "No," attach a list (see instructions)
J Website: * WWW AZHUMANE ORG H(c) Group exemption number
K Form of organization |v Corporation i Trust iz Association im Other L Year of formation 1957 M State of legal domicile AZ
Part I Summary
1 Briefly describe the organization’s mission or most significant activities
THE SOCIETY PROVIDES SHELTER FOR INJURED, ILL, LOST, STRAY AND UNWANTED ANIMALS OF ALL KINDS,
EDUCATES THE PUBLIC AND CONDUCTS PROGRAMS TO FURTHER THE PREVENTION OF CRUELTY TO ANIMALS,
ALLEVIATES THE SUFFERING OF ANIMALS, PROMOTES KINDNESS TOWARD TREATMENT OF ANIMALS, AND SECURES
HOMES FOR ANIMALS
2 Check this box HM if the organization discontinued its operations or disposed of more than 25% of its net assets
ACTNMNEGS & oVelance
3 Number of voting members of the governing body (Part VI, line 1a) eh * a; ashe 3 24
4 Number of independent voting members of the governing body (Part VI, line1lb) . . . . . ED 24
5 Total number of individuals employed in calendar year 2014 (PartV,line 2a) . .« « « «© | 5 | 321
6 Total number of volunteers (estimate if necessary) aie ips Coy cde ca. Ze 64 iI 2,003
7a Total unrelated business revenue from Part VIII, column (C), line 12 : (apts ewe a. oi 3,378
b Net unrelated business taxable income from Form 990-T, line 34 ee aT ae ee 2,378
Current Year
Contributions and grants (Part VIII, line 1h) . 12,879,259
= Program service revenue (Part VIII, line 2g) . 3,065,870
Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . 330,512
a Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, andilie) 388,956
Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line Ee _ pieeeeraee
12) 15,848,358 16,664,597
Grants and similar amounts paid (Part IX, column (A), lines 1-3 ) F SS 0
Benefits paid to or for members (Part IX, column (A), line 4) - | = =—_—_~ - — "4 0
r She hea compensation, employee benefits (Part IX, column (A), lines 8,909,702
e Professional fundraising fees (Part IX, column (A), line 11e) F a) 0
5 Total fundraising expenses (Part IX, column (D), line 25) 2,255,697 oe
Other expenses (Part IX, column (A), lines 11a-1id, 11f-24e) : 6,913,343
Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 15,823,045
Revenue less expenses Subtract line 18 from line 12 7 841,552
fe Total assets (Part X, line 16) 38,755,038
ma Total liabilities (Part X, line 26) ; 1,826,768
a2 Net assets or fund balances Subtract line 21 from line 20 36,928,270
lame §=Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of
my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which
preparer has any knowledge
RK
2016-09-01
Signature of officer Date
Type or print name and title
Print/Type preparer's name Preparer’s signature Date
JEFFREY A BITHER JEFFREY A BITHER
b STEVEN HANSEN PRESIDENT & CEO
PTIN
P01428424
Check T if
self-employed
Paid Firm's name i SCHMIDT WESTERGARD & COMPANY PLLC Firm's EIN * 86-0271207
Preparer
Firm's address 77 WEST UNIVERSITY DRIVE Phone no (480) 834-6030
Use Only
MESA, AZ 852015830
lv Yes [No
For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2014)
May the IRS discuss this return with the preparer shown above? (see instructions)
Form 990 (2014) Page 2
Part ITT| Statement of Program Service Accomplishments
Check if Schedule O contains aresponse ornotetoanylineinthis PartIII . 2... ee ee ee
1 Briefly describe the organization’s mission
MISSION - OUR MISSION IS TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING AND ELEVATE THEIR STATUS
IN SOCIETY WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING
COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF VISION - WE ENVISION A WORLD IN WHICH ALL PEOPLE REGARD
COMPANION ANIMALS AS LIFELONG, VALUED FAMILY MEMBERS, EMBRACE THEIR RESPONSIBILITY FOR THE WELFARE OF
ANIMALS, AND RESPECT, VALUE AND PROTECT THE ANIMALS WITH WHOM WE SHARE THIS EARTH
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form990 or990-EZ? . 1 wwe IY Yes [No
If "Yes," describe these new services on Schedule O
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
SERVICES 2 Asst, Ser si Parekh” cote Ne See, be aa, fe cel Re he, By By 8D he eee ae a, Dee [Yes [¥ No
If "Yes," describe these changes on Schedule O
4 Describe the organization’s program service accomplishments for each of its three largest program services, as measured by
expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, If any, for each program service reported
4a (Code ) (Expenses $ 12,971,904 — including grants of $ ) (Revenue $ 3,430,598 )
EVERY PET DESERVES A GOOD LIFE THIS PASSIONATE BELIEF HAS DRIVEN THE ARIZONA HUMANE SOCIETY TO SERVE A CRITICAL ROLE IN OUR COMMUNITY FOR
NEARLY 60 YEARS WE RESCUE, HEAL, ADOPT AND ADVOCATE FOR HOMELESS, SICK, INJURED AND ABUSED ANIMALS THROUGH COLLABORATIVE PARTNERSHIPS,
AFFORDABLE COMMUNITY SERVICES, EMERGENCY RESCUE AND OUR MEDICAL TRAUMA CENTER, WE ARE COMMITTED TO PROVIDING SECOND CHANCES AND
SAVING THE LIVES OF ANIMALS SINCE OUR ESTABLISHMENT IN 1957, WE HAVE GROWN REMARKABLY TO BECOME ARIZONA'S LARGEST, NONPROFIT ANIMAL-
WELFARE AND PROTECTION AGENCY WE PROVIDE AN ARRAY OF PROGRAMS AND SERVICES, INCLUDING ANIMAL SHELTERING AND PET ADOPTIONS, THE
EMERGENCY ANIMAL MEDICAL TECHNICIAN (EAMT) ANIMAL-RESCUE AND CRUELTY INVESTIGATION PROGRAM, AFFORDABLE SPAY/NEUTER AND WELLNESS
SERVICES FOR OWNED ANIMALS, THE SECOND CHANCE ANIMAL HOSPITAL FOR SICK, ABUSED AND INJURED ANIMALS, A PARVO PUPPY ICU AND KITTEN NURSERY,
BEHAVIOR MODIFICATION PROGRAMS THAT HELP REHABILITATE DOGS TO OVERCOME BEHAVIOR CHALLENGES, FOSTER CARE FOR ANIMALS WHO NEED
TEMPORARY RESPITE FROM THE SHELTER WHILE THEY HEAL FROM INJURY OR ILLNESS BEFORE GOING UP FOR ADOPTION, AND PROJECT SAFEHOUSE AND
PROJECT ACTIVE DUTY TO AID THE PETS OF DOMESTIC VIOLENCE VICTIMS AND ACTIVE MEMBERS OF THE US MILITARY ANNUALLY, WE SERVE MORE THAN
45,000 ANIMALS IN OUR COMMUNITY, TAKE IN MORE THAN 17,000 PETS AND SAVE THE LIVES OF NEARLY 13,000 DOGS, CATS AND CRITTERS WE RESPOND TO
MORE THAN 10,000 ANIMAL RESCUES AND INVESTIGATIONS THROUGH OUR EAMT PROGRAM, SPAY OR NEUTER MORE THAN 16,000 PETS AND TREAT MORE THAN
11,000 ILL AND INJURED ANIMALS IN OUR SECOND CHANCE ANIMAL HOSPITAL - THE LARGEST, SHELTER-BASED TRAUMA FACILITY FOR HOMELESS PETS IN THE
SOUTHWEST
4b (Code ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code ) (Expenses $ Including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O )
(Expenses $ including grants of $ ) (Revenue $ )
4de Total program service expenses 12,971,904
Form 990 (2014)
Form 990 (2014) Page 3
10
11
12a
lami’e Checklist of Required Schedules
Yes No
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” Fa
complete Schedule A fe aoa See Ae Ee ee ge ke ee wy fe 3h
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 1 2 Yes
Did the organization engage In direct or Indirect political campaign activities on behalf of or In opposition to No
candidates for public office? If "Yes," complete Schedule C, Part I
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 (h) Yes
election in effect during the tax year? If "Yes," complete Schedule C, Part 1%) 4
Is the organization a section 501(c)(4), 501(c)(5), of 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
PHOT we So UK, 2 SR. Hed Ga Re Us cae cay Ue SE a eda le ae ee a Swe all Ne
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the
right to provide advice on the distribution or investment of amounts tn such funds or accounts? If "Yes," complete
Schedule D, Part 1) 6 Ne
Did the organization receive or hold a conservation easement, including easements to preserve open space, i
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 Ne
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part 111 Fi 8 Ne
Did the organization report an amount In Part X, line 21 for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt
negotiation services? If "Yes," complete Schedule D, Part I 9 Me
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,| 10 No
permanent endowments, or quasi-endowments? If "Yes,” complete Schedule D, Part i Tae Se Ohl e Tar te
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, Loy
VIII, 1X, or X as applicable
Did the organization report an amount for land, butldings, and equipment tn Part X, line 10?
If "Yes," complete Schedule D, Part VI. 5) PA es
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of
its total assets reported in Part X, line 16? If "Yes,” complete Schedule D, Part nn eo) Sat, jae 11b NS
Did the organization report an amount for investments—program related tn Part X, line 13 that is 5% or more of
its total assets reported in Part X, line 16? If "Yes,” complete Schedule D, Part VIP 6 oe ae ta we 8 lic No
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Pat IXM) 2. ww kw kk kk a tid | Yes
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,” complete Schedule D, Part X¥4) tie | Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that No
addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete
Schedule D, Part
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII
Was the organization included tn consolidated, independent audited financial statements for the tax year? If
=
N
9
~<
fv)
w
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 5) a0 Ne
Is the organization a school described tn section 170(b)(1)(A (11)? If "Yes," complete Schedule E No
Did the organization maintain an office, employees, or agents outside of the United States? figa{ | No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, ale!
business, Investment, and program service activities outside the United States, or aggregate foreign investments
valued at $100,000 or more? If "Yes,” complete Schedule F, Parts IandIV . No
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or Rell 24 No
for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other all. | No
assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III andIV .
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on eal az|| | No
1X, column (A), lines 6 and 11e? If "Yes,” complete Schedule G, Part I (see instructions)
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part
VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II 48:.| (VES
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No
"Yes," complete Schedule G, Part III
Did the organization operate one or more hospital facilities? If "Yes," complete ScheduleH . . .« . No
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
Form 990 (2014)
Form 990 (2014)
lam i’ae Checklist of Required Schedules (continued)
21 ~=Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part
1X, column (A), line 2? If “Yes,” complete Schedule I, Parts I and IIT
23. Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation of the organization's
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,”
complete Schedule] .
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000
as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d
and complete Schedule K. If "No,” go to line 25a les e os oe Ge of
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage In an excess benefit
transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I :
b Is the organization aware that it engaged In an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If
"Yes," complete Schedule L, Part I
26 Did the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables to any current
or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If "Yes," complete Schedule L, Part II
27. ~=Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family
member of any of these persons? If "Yes," complete Schedule L, Part III
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,” complete Schedule L, Part
IV
b A family member of a current or former officer, director, trustee, or key employee? If "Yes,”
complete Schedule L, Part IV .
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was
an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV .
29 Did the organization receive more than $25,000 In non-cash contributions? If "Yes,” complete ScheduleM . ) | 29 | ves |
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If "Yes," complete Schedule M
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,” complete
Schedule N, Part II
33 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations
sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part I
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,” complete Schedule R, Part II, III, or IV,
and Part V, line 1 we meh A a eS ES mes “a > Gai eA Se a aa | Sei ae Pa ned
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)?
b If‘Yes’to line 35a, did the organization receive any payment from or engage In any transaction with a controlled
entity within the meaning of section 512(b)(13)? If "Yes,” complete Schedule R, Part V, line 2
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? If "Yes," complete Schedule R, Part V, line 2
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O 6 Fr
Form 990 (2014)
Form 990 (2014) Page 5
Statements Regarding Other IRS Filings and Tax Compliance
la
2a
3a
5a
9a
10
11
12a
13
14a
Check if Schedule O contains aresponse ornotetoanylineinthisPartV . . «ew ee ee
Enter the number reported tn Box 3 of Form 1096 Enter -0- ifnot applicable . .]| la 105
Enter the number of Forms W-2G included inline 1a Enter -O- if not applicable fab == —idY
Yes
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners?
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered
by this return «ow ee 2a 321
Yes
If at least one Is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a Is greater than 250, you may be required to e-file (see instructions)
Did the organization have unrelated business gross income of $1,000 or more duringthe year? . . . ese ieee
If “Yes,” has it filed a Form 990-T forthis year? If “No” to line 3b, provide an explanationin ScheduleO . . . | 3b | Yes |
At any time during the calendar year, did the organization have an interest In, or a signature or other authority
over, a financial account In a foreign country (such as a bank account, securities account, or other financial
ACCOUNL) A we. e-em ee ce a Ge Aa ee a ARS, “as oe No
If "Yes," enter the name of the foreign country
See Instructions for filling requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts
(FBAR)
Was the organization a party to a prohibited tax shelter transaction at any time duringthe tax year? . . | 5a | | No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? sp | No
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? . . .« « «© «© #8 «© «© «© «© 4 elt - 4
Does the organization have annual gross receipts that are normally greater than $100,000, and did the No
organization solicit any contributions that were not tax deductible as charitable contributions?
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? ica are cis See Mans cay Ee Se
Organizations that may receive deductible contributions under section 170(c). BE
7a Yes
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and
services provided to the payor?
If "Yes," did the organization notify the donor of the value of the goods orservices provided? . . . « «
Did the organization sell, seas or otherwise abepeee of tangible personal property for which it was required to
file Form 8282? eaves fr oe 7c No
If "Yes," indicate the number of Forms 8282 filed ae the year . . .« « 7d
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit
Contract? 3. 6 6 em a ee a aw a a ee we Je No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . | 7 {| | No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? : A ene iy en RM at. eh Gh ee: ue chy dent Ste. uA 79
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form:1098=C? 2 ee wa awe 7h | Yes
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time
during the year? wy de Pe GRA il np ote ee hy, “eR he ea epee ee a Ge” ee a ey
Did the sponsoring organization make any taxable distributions under section4966? . . . ej
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?
Section 501(c)(7) organizations. Enter
Initiation fees and capital contributions included on Part VIII, linei2 . . . 10a
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club Rr
facilities
Section 501(c)(12) organizations. Enter
Gross Income from members or shareholders . . .« «© «© « « 11a
Gross Income from other sources (Do not net amounts due or paid to other sources
against amounts due orreceivedfromthem) . . . « « « «
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 tn lieu of Form 1041?
If "Yes," enter the amount of tax-exempt interest received or accrued during the
Via cer eth Os ga St ak GA, pan oh A A ta ee a Dad tee Gar Gat ee 12b
Section 501(c)(29) qualified nonprofit health insurance issuers.
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O
Enter the amount of reserves the organization Is required to maintain by the states
in which the organization Is licensed to issue qualified health plans . . . . 13b
Enterthe amount ofreservesonhand . . . «© « «© «© «© «© «© «© « | 13¢ |
Did the organization receive any payments for indoor tanning services during the tax year? . . .« « + 14a No
If "Yes," has it filled a Form 720 to report these payments? If "No,” provide an explanation in ScheduleO . . fi4b{ |
Form 990 (2014)
Form 990 (2014) Page 6
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O.
See instructions.
Check if Schedule O contains a response ornotetoanylineinthis PartVI . 2. 1 eee we
Section A. Governing Body and Management
No
la Enter the number of voting members of the governing body at the end of the tax
Vi@ar ts Od a aie Ci OR MES Cpe te a EO a ee ad fam te
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee
or similar committee, explain in Schedule O
b Enter the number of voting members Included tn line 1a, above, who are
Independent . . 2 ww we
2 Didany officer, director, trustee, or key employee have a family ‘aenea. ora business relationship with any
other officer, director, trustee, or key employee? No
3 Did the organization delegate control over management duties customarily performed by or under the direct No
supervision of officers, directors or trustees, or key employees to a management company or other person?
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was
filed? Be SD et Ait “ith te eee Se ee we AS dea te: Mee ee ee cay ety oe te ee SR. Oe No
5 Did the organization become aware during the year ofa significant diversion of the organization’s assets? . fs | | No
Did the organization have members orstockholders? . . « «© «© © «© © © © © #8 © «8 «4 fe | | No
Za Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or a
: ye. ay See a | att 7a
more members of the governing body? No
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, ee No
or persons other than the governing body? & Cee Men te ce! A) ji :
8 Did the organization contemporaneously document the meetings held or written actions undertaken aaa the
year by the following
a The governing body? .~ 2. 6 6 eee a Yes
Each committee with authority to act on behalfofthe governing body? . . .« «© «© «© «© «© «© «© 4 .| sb | Yes |
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization’s mailing address? If "Yes," provide the names and addresses in Schedule oO : No
Section B. Policies (This Section B requests information about policies not required by the Ttemal Revenue Code.
Yes No
10a Did the organization have local chapters, branches, oraffillates? . . .« «© «© «© «© «© «© «© «© 10a] No
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affillates, and branches to ensure their operations are consistent with the organization's exempt purposes?
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing
the-forme es “Sd Sec, wR ed car rey Pag ee ee ene ce bh go a Selo je ae ee OS ae 2g Yes
b Describe in Schedule O the process, if any, used by the organizationto reviewthis Form990 . . .«. « . == == =|
12a Did the organization have a written conflict of interest policy? If "No,"gotoline13 . .«. « « «© «© }12a| Yes |
rise to conflicts?
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule O how this was done he a” Sap le ee tay Ut et es! De OR ee tee ite Si atin” f Yes
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give Pee re
Se. ve fom tae ee _ e Yes
13. Did the organization have a written whistleblower policy? . «2 «© 8 8 8) 8 ee | 13 | Yes |
14 Did the organization have a written document retention and destruction policy? . . « «© «© « «© «© « | 14 | Yes |
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
The organization’s CEO, Executive Director, or top management official Yes
Other officers or key employees ofthe organization . . «© «© «© «© © «© © 8 © © «© 8 wo 4 |15b| Yes |
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? >) ne, Sk, ee Sa, Fae ee eS A ie ed, Spat C2 eS et ce et, Ge fa No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization’s exempt status with respect to such arrangements? Pn eg ae ee a a
Section C. Disclosure
17 List the States with which a copy of this Form 990 ts required to be filedHAZ
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)
(3)s only) available for public inspection Indicate how you made these available Check all that apply
IY Own website |¥ Another's website [¥ Uponrequest [ Other (explain in Schedule O)
19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of
interest policy, and financial statements available to the public during the tax year
20 State the name, address, and telephone number of the person who possesses the organization's books and records
BELINDA GENTRY ACCOUNTING MANAGER
1521 WDOBBINS ROAD
PHOENIX,AZ 85041 (602)997-7586
Form 990 (2014)
Form 990 (2014) Page 7
Part VII| Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check if Schedule O contains aresponse ornotetoany lineinthisPartVII . 2. ww ew we ee
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization’s
tax year
# List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid
# List all of the organization’s current key employees, if any See instructions for definition of "key employee "
# List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
# List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations
# List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons tn the following order individual trustees or directors, institutional trustees, officers, key employees, highest
compensated employees, and former such persons
[ Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee
(A) (B) (C) (D) (E) (F)
Name and Title Average Position (do not check Reportable Reportable Estimated
hours per more than one box, unless compensation compensation amount of other
week (list person Is both an officer from the from related compensation
any hours and a director/trustee) organization (W- | organizations (W- from the
for related 2/1099-MISC) 2/1099-MISC) organization and
related
organizations
organizations
below
dotted line)
JOSIP Jo
BeqS TUL [SNP PU]
eetojdiue fey
SSqSd] [BUMS U|
pPawsusd was pss Gy
Form 990 (2014)
Form 990 (2014) Page 8
Part VIq| Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and Title Average Position (do not check Reportable Reportable Estimated
hours per more than one box, unless compensation compensation amount of other
week (list person Is both an officer from the from related compensation
any hours and a director/trustee) organization (W- | organizations (W- from the
for related 2/1099-MISC) 2/1099-MISC) organization and
organizations related
below organizations
dotted line)
D
a
pea
2
D
D
JOP 24IIE wo
AIS FUL [OMPUAISU|
eetojdie fay
SeaySnd| [AUOMNWISU]
PaRrsuad uo ysauGiy
1b = Sub-Total
c Total from continuation sheets to Part VII, Section A
Total (add lines 1b and 1c)
2 Total number of individuals (including but not limited to those listed above) who received more than
$100,000 of reportable compensation from the organization#6
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1a? If "Yes," complete Schedule J forsuch individual »« .« «© «© «© «
4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000? Jf "Yes,” complete Schedule J for such
INGIVIGUAL @ a, 20; Se te Ra RR le oe oe a Oa a ae ce age
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization? If "Yes," complete Schedule J for such person
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or within the organization’s tax year
(A) (B) (C)
Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than
¢100,000 of compensation from the organization #0
Form 990 (2014)
Form 990 (2014) Page9
Part VIII| Statement of Revenue
. Grants
lar Amounts
imi
Contributions, Gi
and Other S
Program Serwce Revenue
Other Revenue
Check if Schedule O contains a response ornotetoanylineinthis PartVIII . . . ww ee
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from
function revenue tax under
revenue sections
512-514
la Federated campaigns . . la
b Membershipdues . . . . 1b
c Fundraisingevents . . . . Ie 1,143,792
d Related organizations . . . 1d
e Government grants (contributions) le
f. All other contributions, gifts, grants, and 1f 11,735,467
similar amounts not included above
g Noncash contributions included tn lines 687,094
la-if $
h Total.Addlinesia-1f . . . . . . . 12,879,259
Business | Business Code |
CLINIC OPERATIONS 541900 1,584,356 1,584,356
ADOPTION FEES 541900 | 1,084,064] 084,061 1,084, of
ANIMAL INTAKE 541900 370,772 370,772 —
seas ike canes ee
Total. Addlines 2a-2f . . . « «© «© «© « & | 3,065,870) sd
Royalties . 2. 1 ew we wl el el el CU
Less rental
expenses
c Seale 11,350
or (loss)
d Netrentalincomeor(loss) . . 11,350 11,350
(1) Securities —_*
Ja Gross amount
from sales of 1,720,928 187,394
assets other
than inventory
b_ Less cost or
other basis and 1,785,411 165,784
sales expenses
c_ Gain or (loss) -64,483 21,610
d Netgainor(loss). . 27 it. ott. te -42,873 -42,873
8a Gross Income from fundraising
204,449
204,449
events (not including
$ 1,143,792
10,000
a os ee 9,500 9,500
1,331,590
1,102,390
; 229,200 229,200
of contributions reported on line ic)
Miscellaneous Revenue
Ada OTHER INCOME 138,906 135,528 3,378
See Part IV, line 18
b
3 Investment income (including dividends, interest,
and othersimilaramounts) . . . . . . . *
Income from investment of tax-exempt bond proceeds , |
b Less directexpenses . . . b
9a _ Gross Income from gaming activities
See Part IV, line 19
Less direct expenses
Gross sales of inventory, less
returns and allowances
b Less costofgoodssold . . b
c
d_ All other revenue
e Total.Addlinesita-ild . . . . . . -
16,664,597 3,430,598 3,378 351,362
Form 990 (2014)
12 Totalrevenue.See Instructions . . . . .
Form 990 (2014) Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
Check if Schedule O contains a response or noteto any lineinthis PartIX . . . . . . . . . . . ee
Do not include amounts reported on lines 6b, en we ercnen ae ee
7b, 8b, 9b, and 10b of Part VIII. TOTRLESPEnSES expenses general expenses expenses
1 = Grants and other assistance to domestic organizations and Pf
domestic governments See Part IV, line 21
2 + Grants and other assistance to domestic el, eI
individuals See Part IV, line 22
3 Grants and other assistance to foreign organizations, foreign Pf FL
governments, and foreign individuals See Part IV, lines 15
and 16
Benefits paid to or for members a i a:
5 Compensation of current officers, directors, trustees, and Zz te a
key employees 315,540 126,216 94,662 94,662
6 Compensation not included above, to disqualified persons Pf
(as defined under section 4958(f)(1)) and persons
described tn section 4958(c)(3)(B) <
7 Other salaries and wages 406,089
8 Pension plan accruals and contributions (include section 401(k) a ae a
and 403(b) employer contributions) 43,866 30,422 6,797 6,647
9 Other employee benefits 71,528
10 Payroll taxes 67,109
11 Fees for services (non-employees) eee See aes
a Management a ae) ee
c Accounting EE ae ae
d Lobbying | 36,000] soot
e Professional fundraising services See Part IV, line 17 Ee en ee
f Investment management fees a ee ee)
g Other (If line 11g amount exceeds 10% of line 25, column (A) ia ae ee
amount, list line 11g expenses on Schedule O ) 311,961 231,495 17,666 62,800
12 = Advertising and promotion | 717,761] 669,793) 47,968
13 Office expenses 941,300
14 Information technology 75,921
16 Occupancy 171,209
18 Payments of travel or entertainment expenses for any federal, ar i
state, or local public officials
19 Conferences, conventions, and meetings a ee ee 5,968
21 Payments to affiliates har Gn SS
22 Depreciation, depletion, and amortization 5,243
23 Insurance 5,514
24 Other expenses Itemize expenses not covered above (List - ; wo
miscellaneous expenses in line 24e If line 24e amount exceeds 10%
of line 25, column (A) amount, list line 24e expenses on Schedule O )
a OUTSIDE ANIMAL SERVICES a) ee
b REPAIRS & MAINTENANCE a ae ee
c HIRING, TRAINING & DEV 13,332
d RECOGNITION & AWARDS 28,132
e All other expenses 233,489
25 Total functional expenses. Add lines 1 through 24e 2,255,697
26 Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation Check
here & [~ if following SOP 98-2 (ASC 958-720)
Form 990 (2014)
Form 990 (2014)
Beinea@ Balance Sheet
Assats
Liabilitias
Net Assets or Func Balances
Check if Schedule O contains a response or note to any line in this Part X
P6068 765) a |
Ps 260.886| 2
[are8c087| 3 |
Accounts receivable, net | 16,740] 4 |
Loans and other receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees Complete Part II of
SehedulevLe os, ise” ca te a ek ee Ge oe Ye ee, th ai ee
Loans and other receivables from other disqualified persons (as defined under section
4958/(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers
and sponsoring organizations of section 501(c)(9) voluntary employees’ beneficiary
organizations (see Instructions) Complete Part II of Schedule L
Notes and loans receivable, net
134,769] 8 |
Prepaid expenses and deferred charges 260,984] 9 |
Land, buildings, and equipment cost or other basis Complete
Part VI of Schedule D 10a 20,080,476
Less accumulated depreciation . . .« « « | 10b | 9,372,260 11,169,555
Investments—publicly traded securities 2,254,848 | aa |
Cash-non-interest- bearing
Savings and temporary cash investments
Pledges and grants receivable, net
Inventories forsale or use
Investments—other securities See Part IV, line 11
Investments—program-related See Part IV, line 11
Intangible assets
Other assets See Part IV, line 11
Total assets. Add lines 1 through 15 (must equal line 34)
Pars) a5 |
[38.00.79] 36 |
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Tax-exempt bond liabilities
Escrow or custodial account liability Complete Part IV of Schedule D
Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified
persons Complete Part II of Schedule L
Secured mortgages and notes payable to unrelated third parties
Unsecured notes and loans payable to unrelated third parties
Other liabilities (including federal income tax, payables to related third parties,
and other liabilities not included on lines 17-24) Complete Part X of Schedule
Total liabilities. Add lines 17 through 25
Organizations that follow SFAS 117 (ASC 958), check here * [vy and complete
lines 27 through 29, and lines 33 and 34.
Unrestricted net assets
pe
Lal
[es s85| 26 |
24,303,943
[ares 28
[sco] 29
Temporarily restricted net assets
Permanently restricted net assets
Organizations that do not follow SFAS 117 (ASC 958), check here & [~ and
complete lines 30 through 34.
Capital stock or trust principal, or current funds
Paid-in or capital surplus, or land, building or equipment fund
Retained earnings, endowment, accumulated income, or other funds
Total net assets or fund balances
es
20.00.76) 3a
Total liabilities and net assets/fund balances
(A)
Beginning of year
Page ll
iz
(B)
End of year
7,063,373
787,109
2,922,879
46,485
173,004
284,844
10, 708,216
9,454, 451
7,714,677
38, 755,038
1,553,156
47,902
225,710
1,826, 768
25,806,025
6,052,245
5,070,000
36,928,270
38,755,038
Form 990 (2014)
Form 990 (2014) Page 12
9
10
Reconcilliation of Net Assets
Check if Schedule O contains a response ornotetoany lineinthis PartXI . 2. ew ee we ee
Total revenue (must equal Part VIII, column (A), line 12)
16,664,597
Total expenses (must equal Part IX, column (A), line 25)
15,823,045
Revenue less expenses Subtract line 2 from line 1
841,552
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
36,450,596
Net unrealized gains (losses) on investments
-136,902
Donated services and use of facilities ig
Investment expenses
7
Prior period adjustments es
Other changes tn net assets or fund balances (explain in Schedule O )
-226,976
Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
column (B)) 36,928,270
i lawene Financial Statements and Reporting
Check if Schedule O contains aresponse ornotetoany lineinthis PartXI] . . «ow ew ee ee ee al
2a
Accounting method used to prepare the Form 990 [cash [P Accrual [J Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O
Were the organization’s financial statements compiled or reviewed by an independent accountant?
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on
a separate basis, consolidated basis, or both
| Separate basis T Consolidated basis | Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant?
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate
basis, consolidated basis, or both
|Y Separate basis . Consolidated basis | Both consolidated and separate basis
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule O
As aresult of a federal award, was the organization required to undergo an audit or audits as set forth in the
Single Audit Act and OMB Circular A-133?
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
Form 990 (2014)
Additional Data
Software ID:
Software Version:
EIN: 86-0135567
Name: ARIZONA HUMANE SOCIETY
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest
Compensated Employees, and Independent Contractors
(A)
Name and Title
(1) MELINDA MORRISON GULICK
CHAIR EMERITUS
(1) ANN DAMIANO
DIRECTOR
(3) MARLA HUMMEL
TREASURER
(4) EILEEN ROGERS
VICE CHAIR
(5) KATHERINE K CECALA
DIRECTOR
(6) BRYANT COLMAN
DIRECTOR
(7) SUSANNE INGOLD
SECRETARY
(8) ROB KORT
DIRECTOR
(9) ANDREA MARCONI
DIRECTOR
(10) ADAM MILLER
DIRECTOR
(11) KERRY MILLIGAN
DIRECTOR
(12) MICHAEL NAPIER
VICE CHAIR
(13) SUZANNE PEARL
DIRECTOR
(14) AMANDA SHAW
DIRECTOR
(15) MARY FRANCES EWING
DIRECTOR
(16) ANN SINER
DIRECTOR
(17) MARK SOLIE
DIRECTOR
(18) DR CRAIG D THATCHER
DIRECTOR
(19) KARLENE WENZ KIEFFER
DIRECTOR
(20) ANDREW SUSSMAN
DIRECTOR
(21) RONALD WILSON
DIRECTOR
(22) PATTY WITHYCOMBE
DIRECTOR
(23) BRYAN ALBUE
DIRECTOR
(24) ANTHONY ALFONSO
DIRECTOR
(B) (C)
Average Position (do not check
hours per more than one box, unless
week (list person Is both an officer
any hours and a director/trustee)
for related
organizations
below
dotted line)
JOVI I
BSUS TUL [ENP IpU|
BeYSNd] [EUONNNISU]
(D)
Reportable
compensation
from the
organization (W-
2/1099-MISC)
(E)
Reportable
compensation
from related
organizations (W-
2/1099-MISC)
(F)
Estimated amount
of other
compensation
from the
organization and
related
organizations
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest
Compensated Employees, and Independent Contractors
(A)
Name and Title
(26) GINA APRESA
DIRECTOR
(1) MATTHEW WALLER
DIRECTOR
(2) CINDY WATTS
DIRECTOR
(3) ED TROELL
DIRECTOR
(4) STEVEN HANSEN
PRESIDENT & CEO
(5) NANCY BRADLEY-SIEMENS
VETERINARIAN
(6) KATHLEEN CROTEAU
VETERINARIAN
(7) MICHELLE GIESEN
VP OF EXTERNAL AFFAIRS
(9) SHANNON VALENZUELA
DIRECTOR OF SHELTER OPERATIONS
(B) (C) (D) (E)
Average Position (do not check Reportable Reportable
hours per more than one box, unless compensation compensation
week (list person Is both an officer from the from related
any hours and a director/trustee) organization (W- organizations (W-
for related os 9 = | = 2/1099-MISC) 2/1099-MISC)
organizations |= & + }a {3 o
below Qe i Sls
= ial hel o =
ie a - 135 |= oa
dotted line) e o =
a2 2 ole
= a 2
if é
tT
cr
BOYS [EUONMNSU]
=
a
_
Tt
&
o
iz
ao
a
—_
a
a
_
m
i=%
ttl
ia
EVs
| |
ere |
Bee
SSR
Bt
Se a
eRe
ES
(F)
Estimated amount
of other
compensation
from the
organization and
related
organizations
8,405
3,360
5,690
5,779
810
276
efile GRAPHIC print - DO NOT PROCESS
7 7 . OMBNo 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990 or 990EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) 20 1 4
nonexempt charitable trust.
Department of the Attach to Form 990 or Form 990-EZ. Open to Public
Treasury Information about Schedule A (Form 990 or 990-EZ) and its instructions is at .
Internal Revenue Service www.irs.gov /form990. Inspection
Name of the organization
ARIZONA HUMANE SOCIETY
Employer identification number
86-0135567
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization Is not a private foundation because itis (For lines 1 through 11, check only one box )
1 TA church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 [A school described in section 170(b)(1)(A)(ii). (Attach Schedule E )
3 TA hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4 [A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital's name, city, and state
5 [An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II )
6 TA federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 JY = An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described tn section 170(b)(1)(A)(vi). (Complete Part II )
8 [A community trust described in section 170(b)(1)(A)(vi) (Complete Part II )
9 [ Anorganization that normally receives (1) more than 331/3% of Its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30,1975 See section 509(a)(2). (Complete Part III )
10 [An organization organized and operated exclusively to test for public safety See section 509(a)(4).
11 [An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check
the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e,11f,andiig
a [Type I.A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the
supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting
organization You must complete Part IV, Sections A and B.
b [ Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or
management of the supporting organization vested in the same persons that control or manage the supported organization(s) You
must complete Part IV, Sections A and C.
c [Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its
supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E.
d [Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is
not functionally integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement
(see Instructions) You must complete Part IV, Sections A and D, and Part V.
e [Check this box if the organization received a written determination from the IRS that it is a Type 1, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization
Enter the number of supported organizations ai a ak ee) a
g Provide the following information about the supported organization(s)
(i)Name of supported (ii) EIN (iii) Type of (iv) Is the organization (v) Amount of (vi) Amount of
organization organization listed in your governing monetary support other support (see
(described on lines document? (see instructions) instructions )
1- 9 above or IRC
section (see
Instructions ))
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014 Page 2
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.
Section A. Public Support
Calendar year sleds year beginning | (ay2010 2010 | (by 2011 2011 | (2012 | 2012 | (a) 2013 2013 | (e2014 2014 (f) Total
1 Gifts, grants, contributions, and
membership fees received (Do not 9,533,268 10,627,266 9,500,407 12,235,799 12,879,259 54,775,999
include any "unusual
grants ")
2 Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
3. The value of services or facilities
furnished by a governmental unit
to the organization without
charge
4 Total. Add lines 1 through 3 54,775,999
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included 619,915
on line 1 that exceeds 2% of the
amount shown on line 11, column
(f)
6
Public support. Subtract line 5 54,156,084
from line 4
Section B. Total Support
beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4 54,775,989
8 Gross Income from interest,
dividends, payments received on
securities loans, rents, royalties 291,393 299,453 266,040 256,892 384,735 1,498,513
and income from similar
sources
9 Net tincome from unrelated
business activities, whether or 4,954 4,061 1,870 2,359 3,378 16,622
not the business Is regularly
carried on
10 Otherincome Do not Include
gain or loss from the sale of 60,779 88,647 31,770 69,221 135,528 385,945
capital assets (Explain in Part
VI)
through 10
12 Gross receipts from related activities, etc (see instructions) 19,182,687
13. ~*First five years. If the Form 990 ts for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stophere .. . Oia Wate eta eb ea ae ae ee ea aa et eae ee ae
Section C. Computation of Public Support Percenta ge
14 Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) 95550 %
15 Public support percentage for 2013 Schedule A, PartII, line 14 91640 %
16a 33 1/3% support test—2014., If the organization did not check the box on line 13, and line 14 Is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization al ta
b 33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization |
17a 10%-facts-and-circumstances test —2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances”" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances” test The organization qualifies as a publicly supported
organization |
b 10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances” test, check this box and stop here.
Explain in Part VI howthe organization meets the "facts-and-circumstances” test The organization qualifies as a publicly
supported organization |
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
Instructions |
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014 Page 3
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under
Part II. If the organization fails to qualify under the tests listed below, please complete Part II.
Section A. Public Support
1
7a
Calendar year (or fiscal year beginning
9
10a
11
12
13
14
Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grants ")
Gross receipts from admissions,
merchandise sold or services
performed, or facilities furnished in
any activity that is related to the
organization's tax-exempt
purpose
Gross receipts from activities that
are not an unrelated trade or
business under section 513
Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
The value of services or facilities
furnished by a governmental unit to
the organization without charge
Total. Add lines 1 through 5
Amounts included on lines 1, 2,
and 3 received from disqualified
persons
Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed
the greater of $5,000 or 1% of the
amount on line 13 for the year
Add lines 7a and 7b
Public support (Subtract line 7c
from line 6
in) * (f) Total
Amounts from line 6
Gross Income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
Unrelated business taxable
income (less section 511 taxes)
from businesses acquired after
June 30,1975
Add lines 10a and 10b
Net income from unrelated
business activities not included
in line 10b, whether or not the
business Is regularly carried on
Otherincome Do not include
gain or loss from the sale of
capital assets (Explain in Part
VI)
Total support. (Add lines 9,10c,
11,andi2 )
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here
Section C. Computation of Public Support Percentage
15
16
Section D. Computation of Investment Income Percentage
Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f))
Public support percentage from 2013 Schedule A, Part III, line 15
Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f))
Investment income percentage from 2013 Schedule A, Part III, line 17
33 1/3% support tests— 2014, If the organization did not check the box on line 14, and line 15 1s more than 33 1/3%, and line 17 Is not
more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization el
33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 Is more than 33 1/3% and line
18 Is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ae
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions el
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Supporting Organizations
Page 4
(Complete only if you checked a box on line 11 of Part I If you checked 11a of PartI, complete Sections A and B If you checked
11b of PartI, complete Sections A andC If you checked 11ic of PartI, complete Sections A,D, and E If you checked 11d of Part
I, complete Sections A and D, and complete Part V )
Section A. All Supporting Organizations
3a
5a
b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in
9a
10a
11
b A family member of a person described tn (a) above?
c A 35% controlled entity of a person described tn (a) or (b) above? If "Yes” toa, b, or c, provide detail in Part VI.
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
Did the organization have any supported organization that does not have an IRS determination of status under
section 509(a)(1) or (2)? If "Yes,” explain in Part VI how the organization determined that the supported
organization was described in section 509(a)(1) or (2).
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer
(b) and (c) below.
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)? If "Yes,” describe in Part VI when and how the
organization made the determination.
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes”
and if you checked 11a or 11b in Part I, answer (b) and (c) below.
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign
supported organization? If "Yes,” describe in Part VI how the organization had such control and discretion despite
being controlled or supervised by or in connection with its supported organizations.
Did the organization support any foreign supported organization that does not have an IRS determination under
sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure
that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer
(b) and (c) below (if applicable). Also, provide detail in Part VI, including (1) the names and EIN numbers of the
supported organizations added, substituted, or removed, (11) the reasons for each such action, (111) the authority under
the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by
amendment to the organizing document).
the organization's organizing document?
Substitutions only. Was the substitution the result of an event beyond the organization's control?
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to
anyone other than (a) its supported organizations, (b) individuals that are part of the charitable class benefited by
one or more of its supported organizations, or (c) other supporting organizations that also support or benefit one
or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, ora 35-percent controlled entity
with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990).
Did the organization make a loan to a disqualified person (as defined in section 4958) not described tn line 7? If
“Yes,” complete Part II of Schedule L (Form 990).
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified
persons as defined in section 4946 (other than foundation managers and organizations described in section 509
(a)(1) or (2))? If “Yes,” provide detai/ in Part VI.
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the
supporting organization had an interest? If “Yes,” provide detai/ in Part VI.
Did a disqualified person (as defined tn line 9(a)) have an ownership interest in, or derive any personal benefit
from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943 (f)
(regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting
organizations)? If “Yes,” answer b below.
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine
whether the organization had excess business holdings).
Has the organization accepted a gift or contribution from any of the following persons?
A person who directly or indirectly controls, either alone or together with persons described tn (b) and (c) below,
the governing body of a supported organization?
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014 Page 5
Supporting Organizations (continued)
Section B. Type I Supporting Organizations
1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly
appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If
“No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the
organization's activities. If the organization had more than one supported organization, describe how the powers to
appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or
restrictions, if any, applied to such powers during the tax year.
2 Did the organization operate for the benefit of any supported organization other than the supported organization(s)
that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing
such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the
supporting organization.
Section C. Type II Supporting Organizations
1 Werea majority of the organization’s directors or trustees during the tax year also a majority of the directors or
trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or
management of the supporting organization was vested in the same persons that controlled or managed the supported
organization(s ).
Section D. All Type III Supporting Organizations
1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the
organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior
tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of
the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
2 Were any of the organization's officers, directors, or trustees either (1) appointed or elected by the supported
organization(s) or (11) serving on the governing body of a supported organization? If "No," explain in Part VI how
the organization maintained a close and continuous working relationship with the supported organization(s).
3 By reason of the relationship described tn (2), did the organization’s supported organizations have a significant
voice In the organization’s investment policies and tn directing the use of the organization’s Income or assets at
all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played
in this regard.
Section E. Type III Functionally-Integrated Supporting Organizations
1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions)
a [The organization satisfied the Activities Test Complete line 2 below
b [ ‘The organization is the parent of each of its supported organizations Complete line 3 below
c [The organization supported a governmental entity Describe in Part VI how you supported a government entity (see
instructions )
2 Activities Test Answer (a) and (b) below.
a Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the
supported organization(s) to which the organization was responsive? If "Yes,” then in Part VI identify those
supported organizations and explain how these activities directly furthered their exempt purposes, how the
organization was responsive to those supported organizations, and how the organization determined that these
activities constituted substantially all of its activities.
b Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of
the organization’s supported organization(s) would have been engaged in? If "Yes,” explain in Part VI the reasons
for the organization's position that its supported organization(s) would have engaged tn these activities but for the
organization’s involvement.
3 Parent of Supported Organizations Answer (a) and (b) below.
a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees off
each of the supported organizations? Provide details in Part VI.
b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each
of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014 Page 6
Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1 [ Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov 20,1970 See instructions. All other
Type III non-functionally integrated supporting organizations must complete Sections A throughE
: . B) Current Y
Section A - Adjusted Net Income Pee ik
Net short-term capital gain
Recoveries of prior-year distributions
1
2
3 Other gross income (see instructions)
4 Add lines 1 through 3
5 Depreciation and depletion
Portion of operating expenses paid or incurred for production or collection of
6 gross income or for management, conservation, or maintenance of property
held for production of income (see instructions)
7 Other expenses (see instructions)
Adjusted Net Income (subtract lines 5,6 and 7 from line 4)
. aEe B) Current Y ear
Section B - Minimum Asset Amount (A) Prior Y ear ®)
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax year or assets held for part of year) 1
Average monthly value of securities faa fo0t~—~—CSY
a
b Average monthly cash balances fa | |
c Fair market value of other non-exempt-use assets fac | i—i—sCSY
d Total (add lines 1a, 1b, and 1c) ri
é Discount claimed for blockage or other factors (explain in detail in Part
VI)
Acquisition indebtedness applicable to non-exempt use assets 2
Subtract line 2 from line 1d 3 |
Cash deemed held for exempt use Enter1-1/2% of line 3 (for greater
amount, see instructions)
4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) fs |
6 Multiply line 5 by 035 foe |
7 Recoveries of prior-year distributions P7 fo
8 Minimum Asset Amount (add line 7 to line 6) Pepe
Section C - Distributable Amount Current Y ear
1 = Adjusted net income for prior year (from Section A, line 8, Column A)
2 Enter 85% of line 1
3 Minimum asset amount for prior year (from Section B, line 8, Column A)
4 +Enter greater of line 2 or line 3
5 Income tax imposed In prior year
6 ‘Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary
reduction (see instructions)
7 [- Check here if the current year is the organization's first as a non-functionally-integrated
Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014 Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of Income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI) See instructions
7 Total annual distributions. Add lines 1 through 6
8 Distributions to attentive supported organizations to which the organization Is responsive (provide
details in Part VI) See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount
Section E - Distribution Allocations (see (i) (ii) (iii)
instructions) Excess Distributions Underdist ribut ions Dist ribut able
Pre-2014 Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014 Eee ee
a From2009. «eee
b From2010. «6 6)
c
d
e
LE (ey
From2012. 2.» ss
From 2013. 6 we
f_ Total of lines 3a through e SSS SSS ee
G_Applied to underdistributions of prior years a (es
h_ Applied to 2014 distributable amount ee
i Carryover from 2009 not applied (see
instructions )
j Remainder Subtract lines 3g, 3h, and 3ifrom3f_ |
4 Distributions for 2014 from Section D, line 7
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount ee
5 Remaining underdistributions for years prior to
2014, 1f any Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014 Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
7 Excess distributions carryover to 2015. Add lines
3jand 4c
8 Breakdown of line 7
————————EEE
From 2010... 2) rr,
From2012. eee ee
From2012. 6 ee ee
From 2013. . ee)
ea (ee) (ee
Schedule A (Form 990 or 990-EZ) (2014)
ojajo jo |e
Schedule A (Form 990 or 990-EZ) 2014 Page 8
| Part VI | Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;
Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV,
Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines
ic, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part
V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Return Reference Explanation
SCHEDULE A PART II LINE 10 EXPLANATION FOR OTHERINCOME TRAINING FEES, FIELD REVENUE FROM CONTRACTS,
AND OTHER MISCELLANEOUS INCOME
Schedule A (Form 990 or 990-EZ) 2014
SCHEDULE C Political Campaign and Lobbying Activities enE Me see
(Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 501(c) and section 527
Department of the Treasury Complete if the organization is described below. * Attach to Form 990 or Form 990-EZ. :
& Information about Schedule C (Form 990 or 990-EZ) and its instructions is at Open to Public
www.irs.gov /form990. Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Cam paign Activities), then
# Section 501(c)(3) organizations Complete Parts LA and B Do not complete Part KC
# Section 501(c) (other than section 501(c)(3)) organizations Complete Parts LA and C below Do not complete Part /B
# Section 527 organizations Complete Part FA only
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
# Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part ILA Do not complete Part I-B
# Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part I+-B Do not complete Part ILA
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V,
line 35c (Proxy Tax) (see separate instructions), then
# Section 501(c)(4), (5), or (6) organizations Complete Part Ill
Name of the organization
ARIZONA HUMANE SOCIETY
Intemal Revenue Service
Employer identification number
86-0135567
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organization’s direct and indirect political campaign activities in Part IV
2 Political expenditures - $
3 Volunteer hours
1 Enter the amount of any excise tax incurred by the organization under section 4955 -
2 Enter the amount of any excise tax Incurred by organization managers under section 4955 -
3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? . Yes [No
4a Was a correction made? . Yes [No
b= If"Yes," describe in Part IV
Enter the amount directly expended by the filing organization for section 527 exempt function activities $
2 Enter the amount of the filing organization's funds contributed to other organizations for section 527
exempt function activities » $
3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-POL, line 17b - $
Did the filing organization file Form 1120-POL for this year? . Yes [No
5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter the
amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a
separate segregated fund ora political action committee (PAC) If additional space is needed, provide information in Part IV
(a) Name (b) Address (c) EIN (d) Amount paid from | (€) Amount of political
filing organization's contributions received
funds If none, enter -0- and promptly and
directly delivered to a
separate political
organization If none,
enter -0-
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. Cat No 50084S Schedule C (Form 990 or 990-EZ) 2014
Schedule C (Form 990 or 990-EZ) 2014 Page 2
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election
under section 501(h)).
A Check I ifthe filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures)
B Check &J_ ifthe filing organization checked box A and “limited control" provisions apply
(a) Filing (b) A ffillated
organization's group
totals totals
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
la Total lobbying expenditures to influence public opinion (grass roots lobbying)
Total lobbying expenditures to influence a legislative body (direct lobbying)
Total lobbying expenditures (add lines 1a and 1b)
Other exempt purpose expenditures
Total exempt purpose expenditures (add lines 1c and 1d)
>a" 09 Aaa oe
Lobbying nontaxable amount Enter the amount from the following table in both
columns
If the amount on line 1e, column (a) or (b) is: The lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line le
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
, , ,
, , 7
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
Over $17,000,000 $1,000,000
g Grassroots nontaxable amount (enter 25% of line 1f)
h Subtract line 1g from line 1a If zero orless, enter -0-
i Subtract line 1f from line 1c If zero or less, enter -0-
j If there is an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reporting Y N
section 4911 tax forthis year? [ Yes [No
4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount
b Lobbying ceiling amount
(150% of line 2a, column(e))
d_ Grassroots nontaxable amount
e Grassroots ceiling amount
150% of line 2d, column (e
¢__ Total lobbying expenditures a es a
f Grassroots lobbying expenditures
Schedule C (Form 990 or 990-EZ) 2014
Schedule C (Form 990 or 990-EZ) 2014 Page 3
‘~laelti-§ Complete if the organization is exempt under section 501(c)(3) and has NOT
filed Form 5768 (election under section 501(h)).
a b
For each "Yes" response to lines 1a through 11 below, provide in Part IV a detailed description of the lobbying (a) (b)
activity. Yes jo | Amount
1 During the year, did the filing organization attempt to influence foreign, national, state or local
legislation, including any attempt to influence public opinion on a legislative matter or referendum,
through the use of
Volunteers? Yes
Paid staff or management (Include compensation In expenses reported on lines 1c through 11)? | Yes | |
Media advertisements? fc es eget
Mailings to members, legislators, or the public? |
Publications, or published or broadcast statements?
Grants to other organizations for lobbying purposes? a
Direct contact with legislators, their staffs, government officials, or a legislative body? | |
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? |
i Other activities? Yes
j. Total Add lines 1c through 11
se ~O 20 fo
36,000
36,000
2a = Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? aed
b If "Yes," enter the amount of any tax incurred under section 4912
c If"Yes," enter the amount of any tax Incurred by organization managers under section 4912
d_ Ifthe filing organization incurred a section 4912 tax, did it file Form 4720 forthis year?
iwlaeeeey.y Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
1 Were substantially all (90% or more) dues received nondeductible by members?
2 Did the organization make only in-house lobbying expenditures of $2,000 or less?
3 Did the organization agree to carry over lobbying and political expenditures from the prior year?
lneeita:] Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No” OR (b) Part III-A,
line 3, is answered “Yes."
1 Dues, assessments and similar amounts from members
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
Current year
Carryover from last year
Total
oo
Wa
Aggregate amount reported tn section 6033(e)(1 )(A) notices of nondeductible section 162(e) dues
2a
2b
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess
does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and
political expenditure next year?
5 Taxable amount of lobbying and political expenditures (see instructions)
Part IV Supplemental Information
Provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, Part II-A (affiliated group list), Part II-A, lines 1 and
2 (see instructions), and Part II-B, line 1 Also, complete this part for any additional information
Return Reference Explanation
PART II-B, LINE 1 THE ORGANIZATION HAS RETAINED A LOBBYIST TO INTRODUCE LEGISLATION TO
STRENGTHEN ANIMAL CRUELTY LAWS AND LEAD COLLABORATIVE EFFORTS FOR THE
HUMANE LEGISLATIVE COALITION OF ARIZONA
Schedule C (Form 990 or 990EZ) 2014
Schedule C (Form 990 or 990-EZ) 2013 Page 4
| PartIv | Supplemental Information (continued
Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2014
efile GRAPHIC print - DO NOT PROCESS | As Filed Data - DLN: 93493256000406
. . OMBNo 1545-0047
SCHEDULE D Supplemental Financial Statements
(Form 990)
Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Department of the Treasury Attach to Form 990. Open to Public
Intemal Revenue Service Information about Schedule D (Form 990) and its instructions is at www.irs.gov /form990. Inspection
Name of the organization Employer identification number
ARIZONA HUMANE SOCIETY
86-0135567
~wla@a §=Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
Total number at end of year
Aggregate value of contributions to (during year)
Did the organization inform all donors and donor advisors tn writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? [ Yes [No
1
2
3 Aggregate value of grants from (during year)
4 Aggregate value at end of year
5
6 Did the organization inform all grantees, donors, and donor advisors tn writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit? [ Yes [~ No
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply)
[ Preservation of land for public use (eg, recreation oreducation) J Preservation of an historically important land area
| Protection of natural habitat |" Preservation of a certified historic structure
[ Preservation of open space
2 Complete lines 2a through 2d If the organization held a qualified conservation contribution tn the form of a conservation
= = Held at the End of the Year
easement on the last day of the tax year
Total number of conservation easements
Total acreage restricted by conservation easements
Number of conservation easements on a certified historic structure included tn (a)
aQo0ooe&ser
Number of conservation easements included tn (c) acquired after 8/17/06, and notona
historic structure listed in the National Register
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year
4 Number of states where property subject to conservation easement Is located
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements It holds? . Yes [ No
6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
-
7 Amount of expenses Incurred tn monitoring, inspecting, and enforcing conservation easements during the year
es
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4 )(B)(1)
and section 170(h)(4)(B)(11)? [ Yes [No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization's accounting for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report In its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items
b Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide the following amounts relating to these items
(i) Revenue included in Form 990, Part VIII, line 1 eS
(ii) Assets included in Form 990, Part X S$
2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items
@ Revenue included in Form 990, Part VIII, line 1 es
b Assets included in Form 990, Part X eS
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D (Form 990) 2014
Schedule D (Form 990) 2014 Page 2
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of Its
collection items (check all that apply)
a [Public exhibition d |" Loan or exchange programs
b [- Scholarly research e | Other
c T Preservation for future generations
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose In
Part XIII
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? [ Yes [No
| Part IV| Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? [ Yes [No
b If "Yes," explain the arrangement tn Part XIII and complete the following table
| | Amount
Cc Beginning balance | ac |
d= Additions during the year | ad |
e Distributions during the year | te |
f Ending balance ra
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? . Yes [No
b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been providedin Part XIII .....4.-.
iam = Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Pror year b (c)Two years back] (d)Three years back | (e)Four years back
1a Beginning of yearbalance . . es ee
b Contributions. 2) | || (
c Netinvestment earnings, gains, and losses a a a
Other expenditures for facilities ae ee ee ee
andprograms . . «© «© «© «© «© «
f Administrative expenses . . . . Fl
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as
a Board designated or quasi-endowment
b Permanent endowment
c Temporarily restricted endowment
The percentages in lines 2a, 2b, and 2c should equal 100%
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by
(i) unrelated organizations
(ii) related organizations Se Ha i AB ee? a ce 5. as Say! ea
b If"Yes" to 3a(il), are the related organizations listed as Sauitad on Schedule R?
4 Describe in Part XIII the intended uses of the organization's endowment funds
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line
tia. See Form 990, Part X, line 10.
Description of property (d) Book value
basis (investment) basis (other) depreciation
jaland.. . . spony ny pon pone fof aaanzee) «dS an.708
pBuiidings » so ky) + ee ee ee ew» ae) 6 eons] aseoeia| sea
c Leasehold improvements . . «© «© «© «© «© «© «© «© «© 8 jas} sore 304,458
ter eo en 606,685
Total. Add lines 1a ain le earn a) must aa Form 990, Part X, column (B), line 10(c).) . . 10,708,216
Schedule D (Form 990) 2014
Schedule D (Form 990) 2014 Page 3
Part VII| Investments—Other Securities. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 11b.
See Form 990, Part X, line 12.
(a) Description of security or category (b)Book value (c) Method of valuation
(including name of security) Cost or end-of-year market value
(1 )Financial derivatives
(2 )Closely-held equity interests
Other
¥
Total. (Column (b) must equal Form 990, Part X, col (B) line 12 )
Part VIII Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c.
See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation
Cost or end-of-year market value
¥
Total. (Column (b) must equal Form 990, Part X, col (B) line 13 )
lam) @ Other Assets. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15
(a) Description (b) Book value
(1) DEPOSITS 40,677
(2) BENEFICIARY INTEREST IN REMAINDER TRUSTS 2,604,000
(3) BENEFICIARY INTEREST IN PERPETUAL TRUSTS 5,070,000
Total. (Co/umn (b) must equal Form 990, Part X, col.(B) line 15.) 0 foes Age Be ek at a ie 7,714,677
iaz:la@@ Other Liabilities. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 11e or 11f. See
Form 990, Part X, line 25.
1 (a) Description of liability (b) Book value
Federal income taxes
GIFT ANNUITY PAYABLE 225,710
Total. (Column (b) must equal Form 990, Part X, col(B) line 25)» 225,710
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided tn Part
XIIL [7
Schedule D (Form 990) 2014
Schedule D (Form 990) 2014 Page 4
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if
the organization answered ‘Yes’ to Form 990, Part IV, line 12a.
Total revenue, gains, and other support per audited financial statements | a | 21,709,802
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains (losses)oninvestments . . . . 2a -136,902
b Donated services and use offacilities . 2. «© «© «© «© «© «© « | 2b | = =————5,409,083]
c Recoveries of prioryeargrants . . .« «© «© «© «© «© «© «© « f2f i iti‘sSsSCOY
d Other (Describe tn Part XIII ) | 2a | = - 226,976 |
e Add lines 2a through 2d 5,045,205
3 Subtract line 2e from line 1 Ea 16,664,597
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1
Investment expenses not included on Form 990, Part VIII, line 7b . 4a
Other (Describe inPart XIII) . . . «© «© «© © «© «© «© 8 fab ]o000t—<‘tiCsSCOY
c Addlines 4aand4b 2. ww we a a 0
5 Total revenue Add lines 3 and 4c. (This must equal Form990,PartI,line12) . . «. « « . Ea 16,664,597
izlawese Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete
if the organization answered 'Yes' to Form 990, Part IV, line 12a.
Total expenses and losses per audited financial statements . . .« «© «© «© «© «© «© «© « | a | 21,232,128
2 Amounts tncluded on line 1 but not on Form 990, Part IX, line 25
a Donated services and useoffacilities . . .« « «© «© «© «© «© « 2a 5,409,083
b Prioryearadjustments . .« .« « «© «© «© © «© © «© © © « fai |
c Otherlosses . 2. «© 2 © 8 8 8 ee ee Ey
d Other (Describe in Part XIII) . . «2 «© «© © © © we ew we faa {2 ss—iSY
e Addlines 2athrough 2d . ww we 5,409,083
3 Subtract line 2e from line 1 <a rege | 15,823,045
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
Investment expenses not included on Form 990, Part VIII, line 7b . 4a
Other (Describe in Part XIII) . . «2. «© «© «© ew wwe fab] 0itstsi—isidY
c Add lines 4a and 4b Bi OE ha Sa tah ta a CG Nee ja de a Oe Sep es ee ter. Oe 0
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) : | 5 | 15,823,045
am eihme = Supplemental Information
Provide the descriptions required for Part II, lines 3,5, and 9, Part III, lines 1a and 4, Part IV, lines 1b and 2b,
Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional
information
Return Reference Explanation
PART X, LINE 2 THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER
SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC")AND SIMILAR STATE
PROVISIONS HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO
THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS
UNRELATED BUSINESS INCOME IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE
CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE IRC AND
HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION
UNDER SECTION 509(A)(1) OF THE IRC THE ORGANIZATION HAS PROVIDED FOR INCOME
TAXES ON ITS UNRELATED BUSINESS INCOME AS REQUIRED BY SECTION 512 OF THE
CODE THE ORGANIZATION FOLLOWS THE GUIDANCE ISSUED BY US GAAP RELATED TO
ACCOUNTING FOR INCOME TAX UNCERTAINTIES UNDER THIS GUIDANCE, THE
ORGANIZATION ACCOUNTS FORTHE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED
ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY
THE TAXING AUTHORITY UPON EXAMINATION THE ORGANIZATION ROUTINELY
EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS IDENTIFIED
ITS STATUS AS AN EXEMPT ORGANIZATION ASA TAX POSITION, HOWEVER, THE
ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN
UNCERTAINTY THAT REQUIRES RECOGNITION THE ORGANIZATION FILES INFORMATIONAL
AND INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION AND IN CERTAIN STATE
AND LOCALJURISDICTIONS AS OF OCTOBER 31, 2015,U S FEDERALINFORMATIONAL AND
INCOME TAX RETURNS FOR YEARS ENDED PRIORTO OCTOBER 31, 2012 AND STATE
RETURNS FOR YEARS ENDED PRIOR TO OCTOBER 31, 2011 ARE CLOSED TO ASSESSMENT
INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND
GENERAL EXPENSES WHEN ASSESSED
PART XI, LINE 2D - OTHER CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -226,976
ADJUSTMENTS
Schedule D (Form 990) 2014
Schedule D (Form 990) 2013 Page 5
| Part XIII | Supplemental Information (continued
Return Reference Explanation
Schedule D (Form 990) 2014
efile GRAPHIC print - DO NOT PROCESS | As Filed Data - DLN: 93493256000406
SCHEDULES Supplemental Information Regarding ome te seaeroos?
aaa Fundraising or Gaming Activities 9014
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, orif the
organization entered more than $15,000 on Form 990-EZ, line 6a. 7
attach to Form 990 or Form990-EZ. Open to Public
F Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Inspection
Employer identification number
Department of the Treasury
Intemal Revenue Service
Name of the organization
ARIZONA HUMANE SOCIETY
86-0135567
Gein#a Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ
filers are not required to complete this part.
1 Indicate whether the organization raised funds through any of the following activities Check all that apply
a [| Mail solicitations e [| Solicitation of non-government grants
b | Internet and email solicitations f | Solicitation of government grants
c [ Phone solicitations g [~ Special fundraising events
ad | In-person solicitations
2a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? i Yes i No
b If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser Is
to be compensated at least $5,000 by the organization
(i) Name and address of (ii) Activity (iii) Did (iv) Gross receipts (v) Amount paid to (vi) Amount paid to
individual fundraiser have from activity (or retained by) (or retained by)
or entity (fundraiser) custody or fundraiser listed in organization
control of
contributions?
10
Total.
3 List all states in which the organization Is registered or licensed to solicit contributions or has been notified it is exempt from
registration or licensing
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ. Cat No 50083H Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014 Page 2
| Part IT | Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported
more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List
events with gross receipts greater than $5,000.
(a) Event #1 (b) Event #2 (c) Other events (d) Total events
(add col (a) through
COMPASSION WITH PET TELETHON 1 col (c))
FASHION
(event type)
(event type) (total number)
qh
= Gross receipts ; : . 709,050 444,285 194,906 1,348,241
n
i Less Contributions - oe 564,897 383,989 194,906 1,143,792
ce Gross income (line 1
minus line 2) E : : 144,153 60,296 204,449
w
a
es.
=
a Other direct expenses ee 204,449
Direct expense summary Add lines 4 through 9 in column (d) (204,449)
Net income summary Subtract line 10 from line 3, column (d) 0
igwens Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than
$15,000 on Form 990-EZ, line 6a.
qh (a) Bingo (b) Pull tabs/Instant (c) Other gaming (d) Total gaming (add
= bingo/progressive bingo col (a) through col
: (c))
ce Gross revenue
a Cash prizes
m
a Non-cash prizes
5 Rent/facility costs
£
o Other direct expenses
V olunteer labor
Direct expense summary Add lines 2 through 5 in column (d)
Net gaming income summary Subtract line 7 from line 1, column (d)
9 Enter the state(s) in which the organization conducts gaming activities
Is the organization licensed to conduct gaming activities ineach ofthese states? . . «. «© «© «© «© © © © w T Yes [~ No
If "No," explain
10a_ Were any of the organization's gaming licenses revoked, suspended or terminated duringthe tax year? . ... . i Yes i No
b If "Yes," explain
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014 Page 3
11 Does the organization conduct gaming activities with nonmembers? « . wee ee ee ee ee ee ee 6 Yes TT No
12 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ww wee ee ee ee ee ee ew et) ves TT No
13 Indicate the percentage of gaming activities conducted In
The organization's facility «2. 2 8 eee ee | 1B %
Anguisidéfacility Mc & God we we a AR ea we we a a & ae So ea %
14 Enter the name and address of the person who prepares the organization's gaming/special events books and records
Name
Address *
15a Does the organization have a contract with a third party from whom the organization receives gaming
revenue? fof eee ER Oe ee ee ee ee ee re ad ew ee we ee GY [oves Fone
b If"Yes," enter the amount of gaming revenue received by the organization * $ and the
amount of gaming revenue retained by the third party $
c If"Yes," enter name and address of the third party
Name
16 Gaming manager information
Name
Description ofservices provided Pe
[~ Director/officer [~ Employee [~ Independent contractor
17 Mandatory distributions
a_ Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? 2 ow kk ee T ves T No
b Enterthe amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year ¢
| Part IV| Supplemental Information. Provide the explanations required by Part I, line 2b, columns (11) and (v), and
Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see
instructions).
Return Reference | Explanation
Schedule G (Form 990 or 990-EZ) 2014
efile GRAPHIC print - DO NOT PROCESS | As Filed Data - DLN: 93493256000406
Schedule J Compensation Information OMB No 1545-0047
(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest 20 1 4
Compensated Employees
Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
Department of the Treasury Attach to Form 990. Open to Public
Intemal Revenue Service Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
ARIZONA HUMANE SOCIETY
86-0135567
Part I Questions Regarding Compensation
la
o
7)
z
°
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a Complete Part III to provide any relevant information regarding these items
| First-class or charter travel | Housing allowance or residence for personal use
[ Travel for companions | Payments for business use of personal residence
[ Tax idemnification and gross-up payments | Health or social club dues or initiation fees
[ Discretionary spending account | Personal services (e g, maid, chauffeur, chef)
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked In line 1a?
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director Check all that apply Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain tn Part III
[v Compensation committee [- Written employment contract
[ Independent compensation consultant JY Compensation survey or study
[y Form 990 of other organizations JY Approval by the board or compensation committee
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization
ora related organization
Receive a severance payment or change-of-control payment?
Participate In, or receive payment from, a supplemental nonqualified retirement plan? No
Participate in, or receive payment from, an equity-based compensation arrangement? No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item tn Part III
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of
The organization? No
Any related organization? No
If "Yes," to line 5a or 5b, describe in Part III
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of
The organization? No
Any related organization? No
If "Yes," to line 6a or 6b, describe in Part III
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe tn Part III No
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe
in Part III No
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations
section 53 4958-6(c)?
om
w
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule J (Form 990) 2014
Schedule J (Form 990) 2014 Page 2
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each Individual whose compensation must be reported tin Schedule J, report compensation from the organization on row (1) and from related organizations, described tn the
Instructions, on row (11) Do not list any individuals that are not listed on Form 990, Part VII
Note. The sum of columns (B)(1)-(it) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation in
‘ (ii) Bonus & (iii) Other other deferred benefits (B)(1)-(D) column(B) reported
ahr incentive reportable compensation as deferred in prior
P compensation compensation Form 990
1 STEVEN HANSEN, : 326,262
PRESIDENT & CEO me ee eMeteee, ||| geet alee
Schedule J (Form 990) 2014
Schedule J (Form 990) 2014 Page 3
[Part IIT Supplemental Information
Provide the information, explanation, or descriptions required for PartI, lines 1a, 1b, 3,4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II
Also complete this part for any additional information
Return Reference Explanation
PART I, LINE 4A SHANNON VALENZUELA SEVERANCE $62,856
Schedule J (Form 990) 2014
efile GRAPHIC print - DO NOT PROCESS | As Filed Data - DLN: 93493256000406
SCHEDULE M . . OMBNo 1545-0047
Noncash Contributions
(Form 990)
»Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 20 1 4
» Attach to Form 990. :
Department of the Treasury Information about Schedule M (Form 990) and its instructions is at www.irs.gov /form990. Open to Public
Inspection
Employer identification number
Intemal Revenue Service
Name of the organization
ARIZONA HUMANE SOCIETY
86-0135567
Types of Property
(a) (b) (c) (d)
Check Number of contributions | Noncash contribution Method of determining
if or items contributed amounts reported on noncash contribution amounts
applicable Form 990, Part VIII,
line 1g
1) = Art—Works of art ——
2 Art—Historical treasures ee
3 Art—Fractional interests a
4 Books and publications | 0 FAIR MARKET VALUE
5 Clothing and household ae MARKET VALUE
goods we i
6 Cars and other vehicles | = 89, 350|AUCTIONED PRICE
7 Boats and planes a
8 Intellectual property ——
9 Securities—Publicly traded | = 832.4,822|VALUE ON DAY OF RECEIPT
10 Securities—Closely held stock .
11 Securities—Partnership, LLC,
or trust interests -
12 Securities—Miscellaneous
13 Qualified conservation
contribution—Hstoric
structures
14 Qualified conservation
contribution—O ther
15 Real estate—Residential
16 Real estate—Commercial
17 Real estate—O ther
18 Collectibles
19 Food inventory
20 Drugs and medical supplies 7,850|/FAIR MARKET VALUE
21 Taxidermy
22 Historical artifacts
23 Scientific specimens
24 Archeological artifacts
25 Other m ( 196,580/FAIR MARKET VALUE
EVENT PRIZES )
26 Otherm ( 41,456|/FAIR MARKET VALUE
FOOD/CARE
27 Other rm ( 1,936|STATED VALUE
GIFT CARDS )
28 Other ( ) ces)
29 Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
for exempt purposes for the entire holding period?
30a During the year, did the organization receive by contribution any property reported tn Part I, lines 1 through 28, that
it must hold for at least three years from the date of the initial contribution, and which Is not required to be used ae
No
b If "Yes," describe the arrangement in Part II i
31 Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
Gonthibutions2 of <. “a. dq te? At ews ae 9 Re Ca a Pe ep ie TE cee As ee, eR Se See og 32a | Yes
b If "Yes," describe in PartII
33 Ifthe organization did not report an amount In column (c) for a type of property for which column (a) is checked,
describe in Part II
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227] Schedule M (Form 990) (2014)
Schedule M (Form 990) (2014) Page 2
| Part II | Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization Is reporting in Part I, column (b), the number of contributions, the
number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B A BROKERIS USED TO SELL DONATED STOCKS, BONDS, ETC AN AUCTION HOUSE IS USED
TO SELL DONATED VEHICLES
THE ORGANIZATION HAS ONLY INCLUDED THE NET INCREASE OF THRIFT STORE
INVENTORY IN CONTRIBUTION REVENUE TOTAL CONTRIBUTIONS TO THE THRIFT STORES
IS ESTIMATED TO BE $538,117
PART I, LINE 33
Schedule M (Form 990) (2014)
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Intemal Revenue Service
Name of the organization
ARIZONA HUMANE SOCIETY
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
OMBNo 1545-0047
2014
Open to Public
Inspection
Form 990 or 990-EZ or to provide any additional information.
& Attach to Form 990 or 990-EZ.
www.irs.gov/form990.
Employer identification number
86-0135567
990 Schedule O, Supplemental Information
Return Reference
FORM 990, PART Ill, LINE 2
FORM 990, PART IV, LINE 28
FORM 990, PART VI, SECTION B, LINE
11
FORM 990, PART VI, SECTION B, LINE
12C
FORM 990, PART VI, SECTION B, LINE
15
FORM 990, PART VI, SECTION C, LINE
19
FORM 990, PART VIII, LINE 10C
FORM 990, PART XI, LINE 9
FORM 990, PART XI, LINE 2C
SCHEDULE G, PART Il, FUNDRAISING
EVENTS
Explanation
CERTAIN OFFICERS, DIRECTORS, KEY EMPLOYEES AND THEIR FAMILIES PURCHASED TICKETS TO
FUNDRA|
SING EVENTS, MADE CONTRIBUTIONS TO THE ORGANIZATION, AND PROVIDED INSIGNIFICANT
GOODS AND
SERVICES TO THE ORGANIZATION DURING THE YEAR
THE PREPARED 990 IS REVIEWED BY THE PRESIDENT & CEO, CFO, AND FINANCE COMMITTEE OF THE
BOARD OF DIRECTORS
ANNUALLY THE BOARD OF DIRECTORS REVIEW AND SIGN OFF ON A CONFLICT OF INTEREST FORM
ACKNOWL
EDGING WHETHER THEY HAVE ANY CONFLICT OF INTEREST HOWEVER, IN THE CURRENT FISCAL
YEAR IT
WAS NOT PRESENTED AT THE ANNUAL BOARD MEETING AND CONSEQUENTLY , THE BOARD OF
DIRECTORS DID
NOT SIGN OFF ON THE CONFLICT OF INTEREST FORM THE ORGANIZATION WILL CORRECT THIS IN
THE
FUTURE
THE BOARD CHAIRMAN SOLICITS FEEDBACK FROM THE BOARD OF DIRECTORS REGARDING THE
PERFORMANCE
OF THE PRESIDENT & CEO AND THEN CONDUCTS AN ANNUAL PERFORMANCE REVIEW BASED ON
THE PRE-DE
TERMINED ANNUAL GOALS ESTABLISHED AT THE BEGINNING OF THE FISCAL YEAR VARIOUS
SOURCES ARE
UTILIZED TO DETERMINE THE COMPENSATION RATES FOR THE MARKET THE ORGANIZATION HIRED
THE C
URRENT CEO IN OCT 2013 AT THE TIME, A NATIONAL SEARCH WAS DONE AND SALARY WAS
NEGOTIATED
FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE AND PROVIDED TO THE PUBLIC UPON
REQUEST
AND ARE ALSO SUPPLIED TO THE ARIZONA CORPORATION COMMISSION, GUIDESTAR AND
CHARITY NAVIGAT
OR
THE ORGANIZATION RECEIVES DONATIONS OF SUPPLIES AND FOOD AND SELLS THESE ITEMS TO
THE GENE
RAL PUBLIC THROUGH THREE THRIFT STORES ALTHOUGH THE REVENUES ARE APPROXIMATELY
$962,000,
THE COST OF THE DONATED ITEMS CONTRIBUTED ARE RECORDED IN THE STATEMENT OF
ACTIVITIES AT T
HEIR FAIR VALUE WHICH IS BASED ON THE ESTIMATED SELLING PRICE OF THE SPECIFIC ITEMS NET
T
HRIFT STORE REVENUES ARE MINIMAL DUE TO COST OF THE ITEMS BEING RECORDED AS A
CONTRIBUTION
CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -226,976
NO CHANGE HAS TAKEN PLACE IN THE PROCESS IT IS THE SAME AS IN THE PRIOR YEARS
THE FUNDRAISING EVENTS REPORTED ON SCHEDULE G, PART Il, ARE TREATED FOR TAX PURPOSES
IN TH
E SAME MANNER AS THEY ARE RECORDED IN THE FINANCIAL STATEMENTS. THEREFORE, THE
DIRECT COST
S TO THE ORGANIZATION ARE TREATED AS THE BENEFIT RECEIVED BY THE DONOR AND AMOUNTS
IN EXCE
SS ARE TREATED AS CONTRIBUTIONS
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